Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-11-007-031-001/4613 Family Id: 4613
Name of Head of Household: हरी राम
Name of Father/Husband: कालू राम
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: तिलतड़
Block: Pithoragarh
District: PITHORAGARH(उत्तराखंड)
Whether BPL Family: YES BPL Family No.: 4613
Epic No.: 35110070310014613
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरी राम Male 50 Zila Sahakaree Bank
2 निर्मला देवी Female 26 Nanital Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 269405 निर्मला देवी 15/12/2010~~11/01/2011~~28 24
2 269404 हरी राम 15/12/2010~~11/01/2011~~28 24
3 284167 निर्मला देवी 10/02/2011~~16/02/2011~~7 6
4 75809 07/10/2011~~03/11/2011~~28 24
5 91191 15/11/2011~~21/11/2011~~7 6
6 91217 22/11/2011~~12/12/2011~~21 18
7 111580 29/01/2012~~25/02/2012~~28 24
8 115979 01/03/2012~~03/03/2012~~3 3
9 65102 16/07/2012~~29/07/2012~~14 12
10 65161 01/08/2012~~14/08/2012~~14 12
11 65193 17/08/2012~~30/08/2012~~14 12
12 97380 01/11/2012~~14/11/2012~~14 12
13 162044 09/02/2013~~22/02/2013~~14 12
14 162065 24/02/2013~~09/03/2013~~14 12
15 162592 11/03/2013~~24/03/2013~~14 12
16 126045 01/05/2013~~28/05/2013~~28 24
17 116184 01/08/2013~~11/09/2013~~42 36
18 122679 17/02/2014~~16/03/2014~~28 24
19 106834 29/09/2016~~26/10/2016~~28 24
20 170233 24/01/2022~~06/02/2022~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 269405 निर्मला देवी 15/12/2010~~11/01/2011~~28 24 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530)
2 269404 हरी राम 15/12/2010~~11/01/2011~~28 24 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530)
3 284167 निर्मला देवी 10/02/2011~~16/02/2011~~7 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530)
4 75809 07/10/2011~~03/11/2011~~28 24 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020)
5 91191 15/11/2011~~21/11/2011~~7 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020)
6 91217 22/11/2011~~12/12/2011~~21 18 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020)
7 111580 29/01/2012~~25/02/2012~~28 24 cheekwall nirman tiltar (3511007031/FP/130099)
8 115979 01/03/2012~~03/03/2012~~3 3 cheekwall nirman tiltar (3511007031/FP/130099)
9 65102 16/07/2012~~29/07/2012~~14 12 SAMPARK MARG TILTAR (3511007031/RC/7473)
10 65161 01/08/2012~~14/08/2012~~14 12 SAMPARK MARG TILTAR (3511007031/RC/7473)
11 65193 17/08/2012~~30/08/2012~~14 12 SAMPARK MARG TILTAR (3511007031/RC/7473)
12 97380 01/11/2012~~14/11/2012~~14 12 SAMPARK MARG TILTAR (3511007031/RC/7473)
13 162044 09/02/2013~~22/02/2013~~14 12 nola nirman (3511007031/WH/3684)
14 162065 24/02/2013~~09/03/2013~~14 12 nola nirman (3511007031/WH/3684)
15 162592 11/03/2013~~24/03/2013~~14 12 nola nirman (3511007031/WH/3684)
16 126045 01/05/2013~~28/05/2013~~28 24 checkwall niman (3511007031/LD/364918)
17 116184 01/08/2013~~11/09/2013~~42 36 checkwall nirman bhandarigaun (3511007031/LD/364716)
18 122679 17/02/2014~~16/03/2014~~28 24 CHECKWALL NIRMAN (3511007031/LD/364904)
19 106834 29/09/2016~~26/10/2016~~28 24 CHECKWALL NIRMAN ASUR MANDIR KE PASS TILTAR (3511007031/LD/388540)
20 170233 24/01/2022~~06/02/2022~~14 12 NARENDRA CHAND / JAGAT CHAND KA BHUMI SUDHAR TILTAR (MEDICAL KIT + TOOL KIT) (3511007031/LD/2008129489)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 निर्मला देवी 15/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78920 600 600
2 हरी राम 15/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78920 600 600
3 निर्मला देवी 22/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78921 600 600
4 हरी राम 22/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78921 600 600
5 निर्मला देवी 29/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78922 600 600
6 हरी राम 29/12/2010 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78922 600 600
7 निर्मला देवी 05/01/2011 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78790 600 600
8 हरी राम 05/01/2011 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78790 600 600
9 निर्मला देवी 10/02/2011 6 तिलतड् में खाल निर्माण कार्य सिमार (3511007031/WC/55530) 78791 720 720
Sub Total FY 1011 54 5520 5520
10 निर्मला देवी 07/10/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 107019 720 0
11 निर्मला देवी 13/10/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 107020 720 0
12 निर्मला देवी 20/10/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 107021 720 0
13 निर्मला देवी 26/10/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 107022 720 0
14 निर्मला देवी 15/11/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 35395 720 0
15 निर्मला देवी 22/11/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 95396 720 0
16 निर्मला देवी 30/11/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 95397 720 0
17 निर्मला देवी 07/12/2011 6 panchyat ghar ke passcheekwall nirman (3511007031/FP/129020) 95398 720 0
18 निर्मला देवी 29/01/2012 6 cheekwall nirman tiltar (3511007031/FP/130099) 108463 720 0
19 निर्मला देवी 05/02/2012 6 cheekwall nirman tiltar (3511007031/FP/130099) 108464 720 0
20 निर्मला देवी 12/02/2012 6 cheekwall nirman tiltar (3511007031/FP/130099) 108465 720 0
21 निर्मला देवी 20/02/2012 6 cheekwall nirman tiltar (3511007031/FP/130099) 108466 720 0
22 निर्मला देवी 01/03/2012 3 cheekwall nirman tiltar (3511007031/FP/130099) 107597 360 0
Sub Total FY 1112 75 9000 0
23 निर्मला देवी 16/07/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133268 750 0
24 निर्मला देवी 23/07/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133269 750 0
25 निर्मला देवी 01/08/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133270 750 0
26 निर्मला देवी 08/08/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133271 750 0
27 निर्मला देवी 17/08/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133272 750 0
28 निर्मला देवी 24/08/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133273 750 0
29 निर्मला देवी 01/11/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133274 750 0
30 निर्मला देवी 08/11/2012 6 SAMPARK MARG TILTAR (3511007031/RC/7473) 133275 750 0
31 निर्मला देवी 09/02/2013 6 nola nirman (3511007031/WH/3684) 134119 750 0
32 निर्मला देवी 16/02/2013 6 nola nirman (3511007031/WH/3684) 134120 750 0
33 निर्मला देवी 24/02/2013 6 nola nirman (3511007031/WH/3684) 134131 750 0
34 निर्मला देवी 03/03/2013 6 nola nirman (3511007031/WH/3684) 134132 750 0
35 निर्मला देवी 11/03/2013 6 nola nirman (3511007031/WH/3684) 156001 750 0
36 निर्मला देवी 18/03/2013 6 nola nirman (3511007031/WH/3684) 156002 750 0
Sub Total FY 1213 84 10500 0
37 निर्मला देवी 01/05/2013 6 checkwall niman (3511007031/LD/364918) 178793 852 0
38 निर्मला देवी 07/05/2013 6 checkwall niman (3511007031/LD/364918) 178794 852 0
39 निर्मला देवी 13/05/2013 6 checkwall niman (3511007031/LD/364918) 178795 852 0
40 निर्मला देवी 19/05/2013 8 checkwall niman (3511007031/LD/364918) 178796 1136 0
41 निर्मला देवी 01/08/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 159295 852 0
42 निर्मला देवी 07/08/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 159296 852 0
43 निर्मला देवी 13/08/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 164302 852 0
44 निर्मला देवी 19/08/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 164303 852 0
45 निर्मला देवी 25/08/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 164304 852 0
46 निर्मला देवी 01/09/2013 6 checkwall nirman bhandarigaun (3511007031/LD/364716) 164305 852 0
47 निर्मला देवी 17/02/2014 6 CHECKWALL NIRMAN (3511007031/LD/364904) 178787 852 0
48 निर्मला देवी 24/02/2014 6 CHECKWALL NIRMAN (3511007031/LD/364904) 178788 852 0
49 निर्मला देवी 03/03/2014 6 CHECKWALL NIRMAN (3511007031/LD/364904) 178789 852 0
50 निर्मला देवी 10/03/2014 6 CHECKWALL NIRMAN (3511007031/LD/364904) 178790 852 0
Sub Total FY 1314 86 12212 0
51 निर्मला देवी 29/09/2016 11 CHECKWALL NIRMAN ASUR MANDIR KE PASS TILTAR (3511007031/LD/388540) 2377 1914 0
52 निर्मला देवी 13/10/2016 12 CHECKWALL NIRMAN ASUR MANDIR KE PASS TILTAR (3511007031/LD/388540) 2378 2088 0
Sub Total FY 1617 23 4002 0
53 निर्मला देवी 24/01/2022 12 NARENDRA CHAND / JAGAT CHAND KA BHUMI SUDHAR TILTAR (MEDICAL KIT + TOOL KIT) (3511007031/LD/2008129489) 3191 2448 0
Sub Total FY 2122 12 2448 0